Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

0840-0101 - Domestic Violence Court Advocacy Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 155 191 169 168 145
Employee Benefits 5 6 5 4 4
Operating Expenses 34 33 18 19 19
Public Assistance 506 523 568 581 581
TOTAL 700 754 760 773 749

 

FY2011 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=3%, Public Assistance=77%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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